| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0545009WL034197 | BH-45-009-016-02644010/1563 | 1 | Sehnaj Bibi | 0545009016/DP/20375181 | Gp Jaipur gram khurd hajari khata-25 khera-302 ke sarwjanik bhumi per vriksharoan karya part-07 | 7556 | 0545009000NRG24200120240300631 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0545009_230124APB_FTO_813964 | 300631 |
| 0545009WL0043859 | BH-45-009-016-02644010/1563 | 1 | Sehnaj Bibi | 0545009016/DP/20375181 | Gp Jaipur gram khurd hajari khata-25 khera-302 ke sarwjanik bhumi per vriksharoan karya part-07 | 7556 | 0545009000NRG24100420240410229 | Processed | | 24/04/2024 | BH0545009_100424FTO_30779 | 410229 |